Y&A Southern started in year 2013 as Private Limited Company with registration number 08691450. The Y&A Southern company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 601 Britannia House. Postal code: W6 0LH.
The company has one director. Alexandre I., appointed on 16 September 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Yura M.. There were no ex secretaries.
| Office Address | 601 Britannia House |
| Office Address2 | 1 Glenthorne Road |
| Town | London |
| Post code | W6 0LH |
| Country of origin | United Kingdom |
| Registration Number | 08691450 |
| Date of Incorporation | Mon, 16th Sep 2013 |
| Industry | Other cleaning services |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 16 September 2013
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Alexandre I. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Alexandre I.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-29 | 2014-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-28 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 4 663 | 5 234 | 9 493 | 23 308 | 3 227 | 100 | 1 456 | 472 | |||
| Current Assets | 4 663 | 5 449 | |||||||||
| Debtors | 215 | ||||||||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | -6 362 | -17 358 | -17 877 | -18 690 | |||
| Other Debtors | 215 | ||||||||||
| Property Plant Equipment | 213 | 142 | 71 | ||||||||
| Cash Bank In Hand | 5 718 | 5 718 | 6 866 | 4 663 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | -1 622 | |||||||
| Tangible Fixed Assets | 284 | 213 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 722 | ||||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 142 | 213 | 284 | 355 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 3 040 | 2 466 | 1 509 | 2 978 | |||||||
| Creditors | 4 776 | 5 491 | 9 464 | 10 584 | 9 589 | 17 458 | 19 333 | 19 162 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 71 | |||||||||
| Net Current Assets Liabilities | 100 | 100 | -184 | -1 835 | -42 | 29 | 100 | -6 362 | -17 358 | -17 877 | -18 690 |
| Other Creditors | 1 652 | 7 796 | 19 957 | 9 436 | 17 410 | 19 333 | 19 162 | ||||
| Other Taxation Social Security Payable | 84 | 3 025 | 159 | 273 | 153 | 48 | |||||
| Property Plant Equipment Gross Cost | 355 | 355 | 355 | 355 | |||||||
| Capital Employed | 100 | 100 | 100 | -1 622 | |||||||
| Creditors Due Within One Year | 5 618 | 5 618 | 7 050 | 6 498 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 355 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 355 | 355 | |||||||||
| Tangible Fixed Assets Depreciation | 71 | 142 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 71 | 71 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Friday 31st March 2023 to Wednesday 29th March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (1 page) |
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